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24 days ago
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Job Description

  • Develop, manage, and monitor the organization's annual budget and long/short-term financial forecasts.
  • Manage and develop the company's product pricing procedures and cost accounting systems to ensure accurate product/service costing.
  • Lead month-end closing operations and ensure timely financial reporting.
  • Conduct profitability analysis by specific areas.
  • Analyze and report fluctuations of COGM components.
  • Establish KPIs and monitor organizational performance against financial goals.
  • Review and monitor all inventory transactions.
  • Manage the accurate recording of all related financial events, from the procurement of raw materials to the sale of manufactured products to customers.
  • Control production consumption and analyze deviations from standard consumption levels.
  • Manage the accurate and appropriate allocation of expenses to relevant cost centers, and auditing records, and ensure the reasonable absorption of overhead costs into production.
  • Participate in business planning, including mergers, acquisitions, and investments.
  • Advise on the financial impact of business strategies and initiatives.
  • Maintain compliance with internal controls, policies, and accounting standards.
  • Liaise with external auditors and regulatory bodies to ensure financial compliance.

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field (a Master’s degree is preferred).
  • At least 5 years of experience in management accounting, financial analysis, or a related role.
  • Proven track record of managing budgets, forecasts, and financial models.
  • Comprehensive understanding of all conventional costing methods and the ability to design computational models.
  • Experience in leading and developing teams.
  • Excellent communication and presentation skills, proficiency in English, both written and verbal, for effective communication and reporting.
  • Strong analytical and problem-solving abilities.
  • Proficiency in accounting software and advanced Excel skills; familiarity with ERP systems is a plus.
  • Ability to manage multiple priorities and meet tight deadlines.

Employment Type

  • Full Time

Seniority

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